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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC | L1 | Accepted-AOC Being lowest bidder | |
| 2 | L2₹28.9 L+₹2.6 L (9.72%)Rejected-Finance H NO 411 SECTOR 4 CHANNI HIMMAT JAMMU 180015 J K | JAMMU | JAMMU | J K | 180015 | L2 | Rejected-Finance Other than lowest bidder | |
| 3 | L3₹29.4 L+₹3.0 L (11.5%)Rejected-Finance R O SKERBUCHAN TEH KHALTSI LEH LADAKH 194106 | LEH LADAKH | LADAKH | 194106 | L3 | Rejected-Finance Other than lowest bidder | |
| 4 | L4₹29.6 L+₹3.3 L (12.3%)Rejected-Finance | L4 | Rejected-Finance Other than lowest bidder | |
| 5 | L5₹30.0 L+₹3.6 L (13.7%)Rejected-Finance | L5 | Rejected-Finance Other than lowest bidder |
Tender Value
₹27.6 L
EMD Value
₹55,100
Closing Date
15 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
GE 860 EWS Karu
GE 860 EWS Karu
TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-I IN THE AREA OF AGE B/R-I UNDER GE 860 EWS
2025_MES_699035_1
8105/2025-26/E8
Open Tender
Civil Works
Item Rate
365 days
Karu Zone-I
Refer NIT
9 documents required · 9 mandatory
₹500
Yes
GE 860 EWS
₹55,100
24 Apr 2025
22 Feb 2025
17 Mar 2025
22 Feb 2025
15 Mar 2025
9 Mar 2025
eProcurement System for Organisations under MoD Created By: DIVYARAJ SINGH SHAKTAWAT Created Date/Time: 24-Mar-2025 07:02 PM Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-I IN THE AREA OF AGE B/R-I UNDER GE 860 EWS Tender ID: 2025_MES_699035_1
Tender Inviting Authority: GE 860 EWS
Name of Work : TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-I IN THE AREA OF AGE B/R -I UNDER GE 860 EWS
Contract No: GE 860/EWS- /2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KARAN BUILDERS (GSTN-38AJYPK5717HIZJ) BID ID -3261978 2755000.00 8.80 2997440.00 Twenty Nine Lakh Ninty Seven Thousand Four Hundred and Fourty
2.00 M/s Koul & Sons (GSTN-38AMVPK7809G1ZD) BID ID -3263017 2755000.00 -4.30 2636535.00 Twenty Six Lakh Thirty Six Thousand Five Hundred and Thirty Five
3.00 Mehar Enterprises (GSTN-38AAOFM8168M1Z9) BID ID -3263041 2755000.00 5.00 2892750.00 Twenty Eight Lakh Ninty Two Thousand Seven Hundred and Fifty
4.00 M/S ASGAR ALI TIMBER SHOP (GSTN-38BXPPA8670K1ZS) BID ID -3263060 2755000.00 10.00 3030500.00 Thirty Lakh Thirty Thousand Five Hundred
5.00 M/S MA CONSTRUCTION Co (GSTN-01ABCFM2143D1Z4) BID ID -3263406 2755000.00 14.00 3140700.00 Thirty One Lakh Fourty Thousand Seven Hundred
6.00 SHANTI ENTERPRISES (GSTN-NA) BID ID -3261957 2755000.00 7.50 2961625.00 Twenty Nine Lakh Sixty One Thousand Six Hundred and Twenty Five
7.00 SONAM ANGCHOK (GSTN-NA) BID ID -3262263 2755000.00 6.70 2939585.00 Twenty Nine Lakh Thirty Nine Thousand Five Hundred and Eighty Five
8.00 M/S NANCY ENTERPRISES (GSTN-NA) BID ID -3262232 2755000.00 9.00 3002950.00 Thirty Lakh Two Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: M/s Koul & Sons(2636535.00)
BOQ Summary Details Tender Title: TERM CONTRACT FOR ARTIFICER WORKS FOR ALL UNITS AT KARU ZONE-I IN THE AREA OF AGE B/R-I UNDER GE 860 EWS Tender ID: 2025_MES_699035_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Koul & Sons (BID ID -3263017) 2636535.00 L1
2 Mehar Enterprises (BID ID -3263041) 2892750.00 L2
3 SONAM ANGCHOK (BID ID -3262263) 2939585.00 L3
4 SHANTI ENTERPRISES (BID ID -3261957) 2961625.00 L4
5 M/S KARAN BUILDERS (BID ID -3261978) 2997440.00 L5
6 M/S NANCY ENTERPRISES (BID ID -3262232) 3002950.00 L6
7 M/S ASGAR ALI TIMBER SHOP (BID ID -3263060) 3030500.00 L7
8 M/S MA CONSTRUCTION Co (BID ID -3263406) 3140700.00 L8
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tech_bid_open.pdf
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